Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_121222FTO_809192
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mukuthala KL-13-007-002-020/1347
(Kottamkara) 		1613007002NRG23121220221316135 12/12/2022 SOMAN UNNITHAN M 1613007002WL058986 SOMAN UNNITHAN M 00176 IDIB000K098 933 933 Processed 27/01/2023 8193577862 SOMAN UNNITHAN M ()
2 Mukuthala KL-13-007-002-020/4558
(Kottamkara) 		1613007002NRG23121220221316146 12/12/2022 SUJATHA S 1613007002WL058986 SUJATHA S 00176 IDIB000K098 1866 1866 Processed 27/01/2023 8193577863 SUJATHA S ()
3 Mukuthala KL-13-007-002-020/5782
(Kottamkara) 		1613007002NRG23121220221316160 12/12/2022 SURESH 1613007002WL058986 SURESH 00176 IDIB000K098 1555 1555 Processed 27/01/2023 8193577864 SURESH ()
SubTotal 4354 4354
4 Mukuthala KL-13-007-002-019/5271
(Kottamkara) 		1613007002NRG23121220221316127 12/12/2022 LALITHA P 1613007002WL058986 LALITHA P 00415 SBIN0012858 1866 1866 Processed 27/01/2023 8193577871 MRS LALITHA P ()
5 Mukuthala KL-13-007-002-020/1348
(Kottamkara) 		1613007002NRG23121220221316136 12/12/2022 Sudarsanan pillai 1613007002WL058986 Sudarsanan pillai 00415 SBIN0012858 622 622 Processed 27/01/2023 8193577868 MRS VIJAYAMMA ()
6 Mukuthala KL-13-007-002-020/1382
(Kottamkara) 		1613007002NRG23121220221316140 12/12/2022 GOPINATHAN PILLAI 1613007002WL058986 GOPINATHAN PILLAI 00415 SBIN0012858 1244 1244 Processed 27/01/2023 8193577872 MR GOPINATHAN PILLAI ()
7 Mukuthala KL-13-007-002-020/5531
(Kottamkara) 		1613007002NRG23121220221316157 12/12/2022 SINDHU 1613007002WL058986 SINDHU 00415 SBIN0012858 1866 1866 Processed 27/01/2023 8193577866 MRS SINDHU ()
8 Mukuthala KL-13-007-002-020/5672
(Kottamkara) 		1613007002NRG23121220221316158 12/12/2022 SUMA S 1613007002WL058986 SUMA S 00415 SBIN0012858 622 622 Processed 27/01/2023 8193577867 MRS SUMA ()
9 Mukuthala KL-13-007-002-020/6617
(Kottamkara) 		1613007002NRG23121220221316167 12/12/2022 RAZIYA BEEVI 1613007002WL058986 RAZIYA BEEVI 00415 SBIN0012858 1866 1866 Processed 27/01/2023 8193577870 MRS RAZIYA BEEVI S ()
10 Mukuthala KL-13-007-002-020/7033
(Kottamkara) 		1613007002NRG23121220221316170 12/12/2022 Soumya 1613007002WL058986 Soumya 00415 SBIN0012858 1866 1866 Processed 27/01/2023 8193577865 MRS SOUMYA V S ()
11 Mukuthala KL-13-007-002-020/7034
(Kottamkara) 		1613007002NRG23121220221316171 12/12/2022 SHEELA M 1613007002WL058986 SHEELA M 00415 SBIN0012858 1866 1866 Processed 27/01/2023 8193577869 MRS SHEELA M ()
SubTotal 11818 11818
Total 16172 16172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_121222FTO_809192 Indian Bank IDIB000K098 KERALAPURAM 4354
2 Mukuthala KL1613007002_121222FTO_809192 State Bank Of India SBIN0012858 KERALAPURAM 11818

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